Description
LOCUM COMP AND PEN COVERAGE
First action · last action
2011-10-17 · 2012-01-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$57,636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4482A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-17+$50,000= $50,000
- Mod 12012-01-23+$7,636= $57,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$50,000 | $50,000 | LOCUM COMP AND PEN COVERAGE |
| Mod 1· FUNDING ONLY ACTION | 2012-01-23 | +$7,636 | $57,636 | LOCUM COMP AND PEN COVERAGE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
Other recipients under Q509 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1393 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $67,408 | FY2015 |
| VA26314F0375 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $343,985 | FY2014 |
| VA26314F0333 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $303,380 | FY2014 |
| VA26313J1936 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $250,451 | FY2013 |
| VA26313F1449 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $98,036 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0018_3600_V797P4482A_3600 · retrieved 2026-09-26.